Members – Detailed Travel Expenditures Report

Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal


Reporting Period
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Claim Dates Transportation Accommodations Meals and Incidentals Reg. Points
Spec.
U.S.A. Total
T0274665 From 2024-04-02 to 2024-04-02 $5.65 $0.00 $0.00 0.00 0.50 0.00 $5.65
T0273873 From 2024-04-02 to 2024-04-02 $17.04 $0.00 $0.00 0.00 0.00 0.00 $17.04
T0274722 From 2024-04-06 to 2024-04-07 $551.31 $228.82 $44.73 0.50 0.00 0.00 $824.86
T0274846 From 2024-04-08 to 2024-04-12 $550.31 $915.29 $410.36 1.00 0.00 0.00 $1,875.96
T0275568 From 2024-04-14 to 2024-04-18 $538.84 $915.29 $420.85 1.00 0.00 0.00 $1,874.98
T0276043 From 2024-04-27 to 2024-05-03 $500.42 $1,372.93 $536.52 0.50 0.00 0.00 $2,409.87
T0276543 From 2024-05-05 to 2024-05-10 $1,068.70 $1,144.11 $458.79 1.00 0.00 0.00 $2,671.60
T0276928 From 2024-05-14 to 2024-05-14 $12.02 $0.00 $0.00 0.00 0.00 0.00 $12.02
T0276978 From 2024-05-14 to 2024-05-17 $1,184.45 $0.00 $399.25 1.00 0.00 0.00 $1,583.70
T0276931 From 2024-05-17 to 2024-05-17 $13.03 $0.00 $0.00 0.00 0.00 0.00 $13.03
T0277577 From 2024-05-20 to 2024-05-24 $1,090.99 $915.29 $310.40 1.00 0.00 0.00 $2,316.68
T0277373 From 2024-05-25 to 2024-05-25 $35.06 $0.00 $0.00 0.00 0.00 0.00 $35.06
T0277975 From 2024-05-26 to 2024-05-31 $1,080.88 $1,144.11 $420.85 1.00 0.00 0.00 $2,645.84
T0277447 From 2024-05-27 to 2024-05-27 $13.02 $0.00 $0.00 0.00 0.00 0.00 $13.02
T0277772 From 2024-05-31 to 2024-05-31 $7.01 $0.00 $0.00 0.00 0.00 0.00 $7.01
T0278648 From 2024-06-02 to 2024-06-05 $530.19 $686.46 $272.19 0.50 0.00 0.00 $1,488.84
T0278294 From 2024-06-03 to 2024-06-05 $867.96 $652.58 $235.76 1.00 0.00 0.00 $1,756.30
T0278699 From 2024-06-06 to 2024-06-10 $979.36 $0.00 $0.00 1.00 0.00 0.00 $979.36
T0278705 From 2024-06-06 to 2024-06-10 $402.74 $915.29 $465.85 0.50 0.00 0.00 $1,783.88
T0279052 From 2024-06-12 to 2024-06-12 $38.08 $0.00 $0.00 0.00 0.00 0.00 $38.08